Micro-entity Accounts - S K LEESE LIMITED

Micro-entity Accounts - S K LEESE LIMITED


Registered Number 04804970

S K LEESE LIMITED

Micro-entity Accounts

31 August 2023

S K LEESE LIMITED Registered Number 04804970

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
13,899
18,508
Current Assets
68,129
69,743
Creditors: amounts falling due within one year
(78,486)
(79,526)
Net current assets (liabilities)
(10,357)
(9,783)
Total assets less current liabilities
3,542
8,725
Accruals and deferred income
(1,250)
(1,720)
Total net assets (liabilities)
2,292
7,005
Capital and reserves
2,292
7,005
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2023

And signed on their behalf by:
Mr S K Leese, Director

S K LEESE LIMITED Registered Number 04804970

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 6 6